Evelyn's Park Conservancy FY2020 filing

Tax-deductible

Bellaire, TX501(c)(3)EIN 90-0856830

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Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $121K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $163K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
−$4K
-0.6% of total assets
Looks good: liabilities are -1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$481K
Spent
$492K
To programs
90%
Net assets
$624K
By yearFY2020–FY2024
Revenue
$481K
FY2020
Revenue by fiscal year
FY2020$481K
FY2021$3.2M
FY2022$1.0M
FY2023$1.1M
FY2024$734K
Expenses
$492K
FY2020
Expenses by fiscal year
FY2020$492K
FY2021$2.9M
FY2022$871K
FY2023$1.0M
FY2024$613K
Net assets
$624K
FY2020
Net assets by fiscal year
FY2020$624K
FY2021$895K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $442K Management & general 10% · $47K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Evelyn's Park Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develop and maintain a public park for community enjoyment and recreation.

Provided by the organization

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2 program services account for $442K of program spending, described in the organization's own filed words · FY2020.
01

Construction expenditures in Evelyn's Park, City of Bellaire, TX

$293Kprogram expense
02

Management and operations of Evelyn's Park, City of Bellaire, TX

$149Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$481K
Ln 12
Gifts and grantsLn 1h$330K
Fees for servicesLn 2g$151K
Investment incomeLn 3$141
Money outPt IX
$492K
Ln 25
Programscol B$442K
Managementcol C$47K
Fundraisingcol D$4K
Owns and owesPt X
$624K
net assets · Ln 32
Cash and savingsLn 1–2$483K
Total assetsLn 16$621K
LiabilitiesLn 26−$4K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$330K
Fees for servicesLn 2g$151K
Investment incomeLn 3$141
Total revenueLn 12$481K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$452K
Cash and savings togetherLn 1–2$483K
Total assetsLn 16$621K
LiabilitiesLn 26−$4K
Net assetsLn 32$624K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$421K$483K
Total assetsLn 16$639K$621K
LiabilitiesLn 26$3K−$4K
Net assetsLn 32$636K$624K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$87K$77K$10K$0
Payroll taxesLn 10−$7K−$8K$940$0
Accounting feesLn 11c$30K$0$30K$0
Advertising and promotionLn 12$14K$14K$0$0
Office expensesLn 13$878$0$878$0
Information technologyLn 14$7K$5K$2K$0
OccupancyLn 16$9K$9K$0$0
InsuranceLn 23$16K$16K$0$0
All other expensesLn 24e$335K$328K$4K$4K
Total functional expensesLn 25$492K$442K$47K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $734K$613K$122K$1.2M 990 PDF
FY2023 $1.1M$1.0M$94K$1.1M 990 PDF
FY2022 $1.0M$871K$132K$1.0M 990 PDF
FY2021 $3.2M$2.9M$271K$895K 990 PDF
FY2020 Viewing $481K$492K−$11K$624K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $481,030 across 5 lines filed
VIII-1f All other contributions, gifts and grants$329,977
VIII-1h Total contributions, gifts and grants$329,977
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $100 · Excluded from tax $0$150,912
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $141$141
VIII-12 Total revenueRelated to mission $150,812 · Unrelated business $100 · Excluded from tax $141$481,030
Part IX · Statement of functional expenses $492,294 across 9 lines filed
IX-7 Other salaries and wagesPrograms $77,450 · Management $9,805 · Fundraising $0$87,255
IX-10 Payroll taxesPrograms −$8,204 · Management $940 · Fundraising $0−$7,264
IX-11c Accounting feesPrograms $0 · Management $29,575 · Fundraising $0$29,575
IX-12 Advertising and promotionPrograms $13,890 · Management $0 · Fundraising $0$13,890
IX-13 Office expensesPrograms $0 · Management $878 · Fundraising $0$878
IX-14 Information technologyPrograms $5,174 · Management $1,830 · Fundraising $0$7,004
IX-16 OccupancyPrograms $9,488 · Management $0 · Fundraising $0$9,488
IX-23 InsurancePrograms $15,991 · Management $0 · Fundraising $0$15,991
IX-24e All other expensesPrograms $328,158 · Management $3,811 · Fundraising $3,508$335,477
IX-25 Total functional expensesPrograms $441,947 · Management $46,839 · Fundraising $3,508$492,294
Part X · Balance sheet $620,587 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $56,311$30,939
X-2 Savings and temporary cash investmentsStart of year $364,212$452,409
X-3 Pledges and grants receivableStart of year $213,667$133,331
X-9 Prepaid expenses and deferred chargesStart of year $4,871$3,908
X-16 Total assetsStart of year $639,061$620,587
X-17 Accounts payable and accrued expensesStart of year $3,440−$3,770
X-26 Total liabilitiesStart of year $3,440−$3,770
X-27 Net assets without donor restrictionsStart of year $635,621$624,357
X-32 Total net assets or fund balancesStart of year $635,621$624,357
X-33 Total liabilities and net assetsStart of year $639,061$620,587
Part XI · Reconciliation of net assets $624,357 net assets at year end
XI-1 Total revenue$481,030
XI-2 Total expenses$492,294
XI-3 Revenue less expenses−$11,264
XI-4 Net assets at start of year$635,621
XI-10 Net assets at end of year$624,357

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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